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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”

in Receivables & Collections

We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”.

  • Delete Approved and Approval Rejected Invoices: No
  • Generate Ineligible Data: Detail

Could you please advise on the correct configuration or setup steps to define these parameters as default values?

If there are any profile options, setup tasks, or other configuration points related to this, we would appreciate your guidance.

Thank you in advance for your support.

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